Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,000 | 03/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:58 AM. |